Accounts Payable Analyst

About the role

Howard Financial is seeking an Accounts Payable Analyst to join its fast‑paced finance team. The role will support a high‑volume transaction environment and help accelerate month‑end closing for hospitality‑focused clients. You will work closely with vendors and internal stakeholders to ensure accurate and timely processing of invoices.

Key responsibilities

• Manage the end‑to‑end accounts payable cycle, verifying and processing large volumes of invoices with speed and accuracy.
• Support month‑end close by streamlining AP tasks, meeting tight deadlines and reducing turnaround time.
• Identify bottlenecks and implement workflow improvements to maintain a consistent AP process.
• Serve as the primary point of contact for vendor inquiries, resolve discrepancies and manage payment schedules.

Required profile

• Previous experience in the hospitality industry is strongly preferred.
• Demonstrated ability to handle large workloads and improve financial processes.
• Proactive problem‑solver with a sharp eye for detail.
• Goal‑oriented, focused on stabilising daily volume and speeding up month‑end closing.

Required skills

• Strong proficiency with accounting software.
• Advanced Microsoft Excel skills.